In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | |
|---|---|---|---|---|
| Revenue from Operations | — | 302.0 | 305.4 | |
| Other Income | — | 8.3 | 4.7 | |
| Total Income | — | 310.3 | 310.1 | |
| Expenses | ||||
| + Purchases of Stock-in-Trade | — | 238.4 | 256.7 | |
| + Changes in Inventories | — | 1.3 | 0.3 | |
| + Employee Benefit Expense | — | 6.0 | 2.5 | |
| + Finance Costs | — | 13.3 | 10.9 | |
| + Depreciation & Amortisation | — | 12.7 | 13.9 | |
| + Other Expenses | — | 20.0 | 11.5 | |
| Total Expenses | — | 291.7 | 295.9 | |
| EBITDA | — | 36.3 | 34.3 | |
| EBIT | — | 23.6 | 20.5 | |
| Profit | ||||
| PBT before Exceptional Items | — | 18.7 | 14.2 | |
| Pretax Income | — | 18.7 | 14.2 | |
| + Current Tax | — | 4.2 | 4.9 | |
| + Deferred Tax | — | 2.3 | 0.8 | |
| Tax Expense | — | 6.5 | 5.7 | |
| + Share of Associates & JVs | — | -0.0 | -0.0 | |
| Net Income | — | 12.1 | 8.5 | |
| + Net Income — Continuing Ops | — | 12.1 | 8.5 | |
| + Other Comprehensive Income | — | -0.1 | 0.0 | |
| Total Comprehensive Income | — | 12.0 | 8.5 | |
| Per Share | ||||
| Basic EPS | — | 1.63 | 1.50 | |
| Diluted EPS | — | 1.57 | 1.50 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | — | -0.1 | 0.0 | |
| + Items NOT to be Reclassified to P&L | — | -0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | — | — | 0.0 | |
| Comprehensive Income — Non-controlling Interests | — | — | -0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | — | 1.63 | 1.50 | |
| Diluted EPS — Continuing Operations | — | 1.57 | 1.50 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | — | 62.3 | 48.3 | |
| Gross Margin % | — | 20.62 | 15.83 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | — | 18.7 | 14.2 | |
| Net Income Adj (tax-effected) | — | 12.1 | 8.5 | |
| EPS Adj | — | 1.63 | 1.50 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | — | 5.00 | 5.00 | |
| Filed Debt Equity | — | 0.00 | — | |
| Filed Dscr | — | 0.14 | — | |
| Filed Iscr | — | 0.02 | — | |
| Paid Up Equity Capital | — | 2.9 | 28.5 | |